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GST invoice
Is Single GST Taxable Inv can be issued for diff percentages of items. Pls inform.
Replies (6)
Yes , in addition you can show summery of each rates
does it not effect the provision of mixed supply or composite supply
Yes you can issue single invoice for different tax rate of items.
yes,you can issue invoice
yes you can issues single invoice
In GSTR1 Excell template provided in GST Portal there is no provision made to enter single inv details which consist two different tax rated items it accepts only one row of same inv no. which ever is highest rate of tax even though it is individual supply. Then what may be the idea behind this
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